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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BOC Information Technologies Consulting GmbH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOC Information Technologies Consulting GmbH |
| Siren | 799808522 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32610 |
| Management number | 2014B01197 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1040 Vienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 120 756.00 | |||
BJ TOTAL (I) | 120 756.00 | |||
BX Customers and related accounts | 923 869.00 | |||
BZ Other receivables | 6 510 681.00 | |||
CJ TOTAL (II) | 7 434 551.00 | |||
CM Bond redemption premiums (IV) | 30 503.00 | |||
CN Currency translation adjustments (V) | 35 322.00 | |||
CO Grand total (0 to V) | 7 621 133.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 105 975.00 | 105 975.00 | 105 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 036 587.00 | 697 743.00 | 1 036 587.00 | |
DL TOTAL (I) | 1 177 562.00 | 838 718.00 | 1 177 562.00 | |
DP Provisions for Risks | 1 872 638.00 | 1 510 518.00 | 1 872 638.00 | |
DR TOTAL (IV) | 1 872 638.00 | 1 510 518.00 | 1 872 638.00 | |
DX Trade payables and related accounts | 2 897 524.00 | 3 025 031.00 | 2 897 524.00 | |
EA Other liabilities | 748 292.00 | 256 125.00 | 748 292.00 | |
EC TOTAL (IV) | 3 645 816.00 | 3 281 157.00 | 3 645 816.00 | |
ED (V) | 925 115.00 | 516 505.00 | 925 115.00 | |
EE Grand total (I to V) | 7 621 133.00 | 6 146 899.00 | 7 621 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 626 004.00 | |||
FJ Net sales | 13 626 004.00 | |||
FQ Other income | 334 911.00 | |||
FR Total operating income (I) | 13 960 915.00 | |||
FW Other purchases and external expenses | 4 627 213.00 | |||
FY Salaries and Wages | 7 800 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102 561.00 | |||
GE Other Expenses | 899 543.00 | |||
GF Total Operating Expenses (II) | 13 429 430.00 | |||
GG - OPERATING RESULT (I - II) | 531 485.00 | |||
GL Other interest and similar income | 593.00 | |||
GP Total financial income (V) | 593.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 532 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 961 509.00 | 12 739 979.00 | 13 961 509.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 924 931.00 | 12 042 236.00 | 12 924 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 036 587.00 | 697 743.00 | 1 036 587.00 | |
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